Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$362,748
Contributions
77%
Fundraising Events
16%
Program Services
5%
Other
2%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$188,578
Salaries & Benefits
31%
Depreciation
24%
Other
23%
Offices, Occupancy & IT
19%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$198,200
$278,728
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$58,384
-
Program Services
$39,949
$17,743
-56%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$12,904
$7,893
-39%
Total Revenues
$251,053
$362,748
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,258
$58,509
+26%
Fees to Service Providers
$3,500
$3,500
+0%
Advertising & Promotion
$297
$499
+68%
Offices, Occupancy & IT
$31,881
$36,238
+14%
Interest
$0
$0
-
Depreciation
$45,758
$45,570
0%
Other
$44,837
$44,262
-1%
Total Expenses
$172,531
$188,578
+9%
Net income
2023
2024
Change
Net income
+$78,522
+$174,170
+122%
Functional Expenses
Summary
2023
2024
Change
Program
$142,042
$151,566
+7%
Admin
$21,317
$25,384
+19%
Fundraising
$9,172
$11,628
+27%
Total Expenses
$172,531
$188,578
+9%